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credit note for expiry goods received from a dealer

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(Querist)
23 August 2019 Dear Sir/Madam,
We have received expiry goods from our dealer in August19 and we have to pass a credit note for the same now my doubt is whether we have to pass credit note for full amount of 11,200 or for instance goods returned by a dealer taxable value10000+CGST 600, SGST 600; please explain with example.

Thanks inadvance,
Gururaj M
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
23 August 2019 You need to pass credit note fro full amount ( including GST ) Circular 72/2018 dated 26-10-2018 clarifies the procedure for return of expiry goods
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M.GURURAJU

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M.GURURAJU (Querist)
28 August 2019 Thank you very much Madam for your immediate reply
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